We are looking for an experienced Accounting Manager to assist with general accounting operations.
The ideal candidate will have strong analytical skills and an advanced knowledge of accounting principles. This position will report to the Operations Director.
RESPONSIBILITIES
Perform month-end and year-end close processes to ensure compliance (GAAP)
Develop and document business processes and accounting policies tailored to the business model
Maintain accounting schedules including prepaid and fixed assets
Perform reconciliations (daily & monthly) of balance sheet and expense accounts
In addition, the Accounting Manager will be responsible for managing accounts payable which will include the following:
Support and monitor the communication process for collecting and paying invoices in a timely manner
Manage online bill pay system to route invoices for approvals
Code invoices to appropriate expense and balance sheet accounts based on unique business structure
Ad hoc reporting as requested (i.e 1099, Vendor, etc)
QUALIFICATIONS
Well versed in Generally Accepted Accounting Principles (GAAP) and financial statements
Comfortable with all general ledger functions and the month-end/year-end close process
Hands-on experience with various accounting software solutions (i.e NetSuite and QuickBooks)
Aptitude for numbers and quantitative skill
Advanced MS Excel skills
Detail orientated mindset
Superb communicator
BS Degree in Accounting, Business, or related field
Experience in the cannabis industry is a plus!